26266215-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266215
- Contract number
- 26266215
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26266215) was issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 22, 2026, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is managed by Neal Dugas at TxDOT and will be delivered to Gabrielle Meglio in Houston, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the State of Texas.
The order consists of two line items for Pilot Corporation of America gel pens, both under Term Contract 615-C1 with a two-day delivery window (delivery date 5/25/2026). Line 1 includes 5 dozen Pilot G-2 Retractable Gel Pens (Bold Point, 1.0 mm, blue ink) at $10.40 per dozen for an extended price of $52.00. Line 2 includes 1 dozen Pilot G-2 Retractable Gel Pens (Fine Point, 0.7 mm, purple ink) at $13.37 per dozen for an extended price of $13.37. The total purchase order value is $65.37, with no federal excise taxes applied.
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Text version
Purchase Order PO No. 26266215
Order Date: 5/22/2026
Internal Tracking No.: 601330000046904
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Gabrielle Meglio
(713) 802-5612 7600 Washington Ave Houston, TX 77007
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 207037 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 31257
Manufacturer Name: PILOT
CORPORATION OF AMERICA
5 DOZ 10.40 $52.00
2 62080 545961 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Purple Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 31029
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 13.37 $13.37
Purchase Order PO No. 26266215
Order Date: 5/22/2026
Internal Tracking No.: 601330000046904
Total $65.37
File details come from the government source that posted it. Updated .